213625 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 365947 Page 1 of 1
ONE CIVIC SQUARE PROSOURCE OF INDIANAPOLIS
CARMEL, INDIANA 46032 8001 CASTLEWAY DRIVE CHECK AMOUNT: $24.95
INDIANAPOLIS IN 46250 CHECK NUMBER: 213625
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 CG204773 24 . 95 BUILDING REPAIRS & MA
® PROSOURCE OF INDIANAPOLIS Page 1
8001 CASTLEWAY DRIVE D
INDIANAPOLIS, IN 46250 n >
Telephone: 317-915-8200 Fax: 317-915-8205 N K
4 r
INVOICE -
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CARMEL CLAY PARKS & RECREATION
1411 E 116TH ST
CARMEL, IN 46032
W
90
X
Tele phone:3175734026 m
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.0 m
- -=09/28/12 - PO# MC003382 CG204773
Style/Item Color/Description Size Quantity Units Price Total Z
ADHESIVE ECO 575 ADHESIVE ECO 575 010"X010" 5.00 EA 4.99 24.95
TUBE TUBE
Invoices must be paid in full to pick up partial orders. Remaining material must be
picked up within 30 days. Material will be forfeited after 90 days. Installer
and/or end user is responsible for inspection of material prior to install for
defects. The accuracy of the above sizes & quantities are the responsibility of
member or client. Special order items are not cancelable or returnable. A 25%
restock fee may be charged for any returned "stocked" items.
Pur&age �St�/C'� r
Description
P.O.# P
G.L.#
Budget � _ L 501�®
Line escr �_
Purchaser Date
Approval Date
—09/28/12 12:40PM—
Sales Consultant(s): TRICIA JONES Material: 24.95
Service: 0.00
All invoices are due in full at delivery. A service charge of Sales Tax: 0.00
1.5% per mth will apply to unpaid balances. If legal action is
brought to obtain payment, Prosource of Indpls will be
entitled to recovery of all legal costs INVOICE TOTAL: $24.95
Less Payment(s): 0.00
Signature: BALANCE DUE: $24.95
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
365947 ProSource,of Indianapolis Terms
8001 Castleway Drive
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
9/28/12 CG204773 Adhesive for cove baseboard $ 24.95
Total $ 24.95
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
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Voucher No. Warrant No.
365947 ProSource of Indianapolis Allowed 20
8001 Castleway Drive
Indianapolis, IN 46250
In Sum of$
$ 24.95
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
1093 CG204773 4350100 $ 24.95 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
4-Oct 2012
Signature
$ 24.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund